Senior Lead - Record to Report

Kerala, India
Competitive Salary
09 Oct 2020
09 Nov 2020
Contract type
Full time

Key Responsibilities

  • Handling end to end accounting and transaction recording process for the division ensuring timely closing of books
  • Assisting in preparation of consolidated financial statements, monthly management accounts for the division and group
  • Assisting with budgeting, rolling forecasts and cost management, feeding back to business suggestions to mitigate risk and support growth  
  • Ownership and management of excel files for reporting, budgets, forecasts & analysis
  • Handling of cost allocation from CS division to various divisions and analysis thereof
  • Preparation of accounts reconciliation reports in a timely manner.
  • Financial analysis and reporting to support UK Tax function 
  • Liaising with auditors with respect to technical accounting matters
  • Minimum Qualification and Experience
  • Should be a CA Inter with minimum 5 years relevant experience/CA or ACCA, with minimum 2 years of relevant work experience preferably with IT industry exposure and experience working with remote stakeholders

Mandatory Skills

  • Sound knowledge of accounting principles, financial analysis and reconciliation
  • Experience in preparation, consolidation and analysis of group financial results, budgets, rolling forecasts and variances.
  • Sound understanding of key financial processes like O2C, P2P, FA accounting, cost accounting
  • Attention to detail, process oriented and tech savvy
  • Competent in Microsoft Excel and data visualization tools
  • Team player with an ability to perform tasks with minimum supervision
  • Working Knowledge in an ERP System
  •  Adopts and applies innovative methods and technologies to implement strategy and manages change.

Desired Skills

  • Good analytical and problem solving abilities with a logical approach
  • Excellent planning, organizing & time management skills
  • Competency Requirement
  • Good interpersonal and influencing skills
  • Proactive

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